Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_210923APB_FTO_501519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-006-009/49
(Perinad) 		1613004006NRG24210920231012814 21/09/2023 VALSALAKUMARI K 1613004006WL041853 VALSALAKUMARI K 00177 IOBA0000619 2177 2177 Processed 10/11/2023 7328905292 VALSALAKUMARI K INDIAN OVERSEAS BANK(508541)
2 Chittumala KL-13-004-006-009/49
(Perinad) 		1613004006NRG24210920231012815 21/09/2023 VALSALAKUMARI K 1613004006WL041853 VALSALAKUMARI K 00177 IOBA0000619 933 933 Processed 10/11/2023 7328905293 VALSALAKUMARI K INDIAN OVERSEAS BANK(508541)
SubTotal 3110 3110
3 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24210920231012816 21/09/2023 ARATHI G 1613004006WL041853 ARATHI G 00415 SBIN0008263 933 933 Processed 10/11/2023 7328905294 MISS ARATHI G STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-006-009/59
(Perinad) 		1613004006NRG24210920231012817 21/09/2023 ARATHI G 1613004006WL041853 ARATHI G 00415 SBIN0008263 2177 2177 Processed 10/11/2023 7328905295 MISS ARATHI G STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_210923APB_FTO_501519 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3110
2 Chittumala KL1613004006_210923APB_FTO_501519 State Bank Of India SBIN0008263 KADAVOOR 3110

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